Required information The following information applies to the questions displayed below.l The accounts and balances for Paw Prints Pet Sitters on November 1 are provided below. Cash 19, 650 Fees Income Accounts Receivable 850 Rent Expense Office Equipment 2,500 Utilities Expense Supplies 250 Salaries Expense Accounts Payable 1,500 Kelly Connor, Capital21,750 Kelly Connor, Drawing -0- oooo The following transactions occurred during the month of November a. Collected $350 from credit customers. b. Issued a check for $760 for November's rent. c. Paid $1,700 for salaries. d. The owner withdrew $560 in cash for personal expenses. e. Issued a check for $200 to pay the monthly utility bill. f. Received $2,725 in cash for services performed. g. Purchased office equipment for $1,350 on credit. Post the above transactions into the appropriate T accounts. Cash Accounts Receivable Beg bal. Beg. bal